Civic Intelligence

Telltale Theatre Inc

990EZ • Fiscal year 2017 • EIN 58-1764986

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization Profilewww.telltaletheatre.com
292 Granville CourtMarietta, GA 30064

(770) 423-9517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,995

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 89.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,578

Down $3,518 (-27%) from 2016

Net Assets

Down

-$42,980

Down $4,433 (-12%) from 2016

Liabilities

Up

$52,558

Up $915 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$7,820

Down $63,465 (-89%) from 2016

Expenses

Down

$12,253

Down $50,435 (-80%) from 2016

Net Income

Down

-$4,433

Down $13,030 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $4,920Liabilities 2010: $50,337Net Assets 2010: -$45,4172010Assets 2011: $3,100Liabilities 2011: $53,7252011Assets 2012: $20,364Liabilities 2012: $57,820Net Assets 2012: -$37,4562012Assets 2013: $4,967Liabilities 2013: $52,407Net Assets 2013: -$47,4402013Assets 2014: $12,178Liabilities 2014: $51,697Net Assets 2014: -$39,5192014Assets 2015: $5,290Liabilities 2015: $52,434Net Assets 2015: -$47,1442015Assets 2016: $13,096Liabilities 2016: $51,643Net Assets 2016: -$38,5472016Assets 2017: $9,578Liabilities 2017: $52,558Net Assets 2017: -$42,9802017Assets 2018: $8,317Liabilities 2018: $53,307Net Assets 2018: -$44,9902018

Highlighted filing

2017

Assets$9,578
Liabilities$52,558
Net Assets-$42,980
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $60,461Expenses 2010: $85,052Net Income 2010: -$24,5912010Revenue 2011: $43,491Expenses 2011: $48,699Net Income 2011: -$5,2082011Revenue 2012: $120,683Expenses 2012: $107,514Net Income 2012: $13,1692012Revenue 2013: $72,480Expenses 2013: $94,491Net Income 2013: -$22,0112013Revenue 2014: $93,250Expenses 2014: $85,329Net Income 2014: $7,9212014Revenue 2015: $74,662Expenses 2015: $82,287Net Income 2015: -$7,6252015Revenue 2016: $71,285Expenses 2016: $62,688Net Income 2016: $8,5972016Revenue 2017: $7,820Expenses 2017: $12,253Net Income 2017: -$4,4332017Revenue 2018: $6,090Expenses 2018: $8,100Net Income 2018: -$2,0102018

Highlighted filing

2017

Revenue$7,820
Expenses$12,253
Net Income-$4,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,820
Mission and Program Overview

Mission

Promote imagination education through original professional plays and innovative acting workshops. TellTale Theatre seeks opportunities to dramatize vital personal and social themes, reach new, disadvantaged and neglected audiences and form effective and innovative artistic partnerships.

Program Services

DescriptionGrantsExpenses
Children's Theater Programs: Original plays and improv comedy for children, families and special audiences. Have reached nearly one and half million children in over 6,000 performances.$0$780
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchmedesExecutive DirectorPT$0$6,995$6,995
Don BrainardPresident-$0--
Annie CookTreasurer Secretary-$0--
Nancy CollierMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Telltale Theatre Inc
EIN
58-1764986
Phone
7704239517
Address
292 Granville Court, Marietta, GA 30064

Signing Officer

Name
John Schmedes
Title
Artistic Director
Phone
7704278206
Signed
2017-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Payroll service refund”

Form 990-EZ, Part I, Line 16

“travel, credit card payments, state fee, donation”

Form 990-EZ, Part II, Line 26

“deferred salary to director”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Brainard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04159
IRS990EZ/OtherRevenueTotalAmt0145
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051643
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014762
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schmedes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07704278206
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ReturnHeader/Filer/BusinessNameControlTxt0TELL
ReturnHeader/Filer/EIN0581764986
ReturnHeader/Filer/PhoneNum07704239517
ReturnHeader/Filer/USAddress/AddressLine1Txt0292 Granville Court
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.182.116
ReturnHeader/ReturnTs02017-11-11T14:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,578
Liabilities
$52,558
Net assets
-$42,980
Revenue
$7,820
Expenses
$12,253
Net income
-$4,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.53$0.45$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.53$0.43$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.52$0.39$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.52$0.47$0.75$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.93$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.52$0.47$0.72$0.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.58$0.37$1.21$1.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.03$0.54$0.43$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.50$0.45$0.60$0.85$0.25